Finance Business Analyst
4 tygodni temu
Finance Business Analyst - Manufacturing & Inventory Accounting
Location: Warsaw
Hybrid model: 3 days from office per week
ABOUT ASTRAZENECA
AstraZeneca Poland is a key global site that is dynamically growing in all departments – from commercial, R&D, IT, Global Trial Safety Review, Global Procurement Services, HR and Global Finance Services. Warsaw is one of the key Global Clinical Trial Centres in the world and plays a key role in AstraZeneca’s success. The work that we do here is valued and makes a direct impact to the enterprise, and to society. Here you are part of a multi-national team with a strong reputation worldwide for excellence and innovation.
ABOUT DEPARTMENT
Manufacturing & Inventory Accounting Department supports Management Reporting & Planning of Manufacturing P&L with all its components: Operating Performance income, Cost of Production and Manpower & OPEX, Financial Adjustments – Manufacturing Variances and Inventory Accounting. The area of team experience covers small modules manufacturing sites across EMEA Region, large modules biomanufacturing sites (in Europe and beyond) as well as other entities embedded in Global Supply Chain such as Global External Sourcing, Toll and EMEA Distribution Centers. Department is still growing and taking part of Global projects. Our team members have wide experience in analysis and chance to grow in the future.
ABOUT TEAM
You will be part of a newly created Team within the Manufacturing & Inventory Accounting Department that will oversee Controlling & Compliance. The team will be responsible for ensuring healthy Balance Sheet position of Manufacturing & Inventory accounts, compliance with balance sheet reconciliation policies and conducting financial controls.
Your core deliverables will include:
Business As Usual & Month End Closing
Preparation and review of month end closing reports related to balance sheet accounts Month End Closing coordination with all stakeholders; Ensuring the completeness of activities and that all deadlines are met Balance Sheet Reconciliation process – reviewing reconciliations prepared by the Back Office Team, coordination of the process of explanation/supporting of clearing of balance sheet open items with all stakeholders Advising stakeholders on Balance Sheet related policies and good practices related to balance sheet postingsCompliance & Controls
Financial Control Process (both SOX and non-SOX) – gaining understanding of the processes and conducting financial controls checks including: gathering documentation prepared by the Manufacturing and Inventory Accounting Department, checking data completeness and compliance with policies, and properly documenting corresponding results Coordinate data collection and manage queries with internal & external auditors and local stakeholders Work closely with internal Compliance Team on controls description, risk mitigation and potential improvements
Stakeholder’s management
Personal Characteristics
Proactive & take the initiative Attention to detail See the bigger picture beyond just your role Adaptability and flexibility to deal with changing environmentEducation, Qualifications, Skills and Experience
Essential for the role:
University Degree preferably in Finance, Accounting or Economy At least 2 years of experience in Finance (R2R/Accounting/Controlling/Compliance) English language proficiency is a must (both verbal and written) Good PC skills including Excel skills Experience of accounting &/or controlling activities including: month-end close, reconciliations & variance analysis, financial controlsDesirable for the role
Ability to work well in and across diverse global teams Experience in manufacturing accounting Audit experience Knowledge of SAPWhy AstraZeneca?
Join a vibrant and dynamic team with the passion and drive to push the boundaries of science. At AstraZeneca Poland we have a truly collaborative culture and way of working – supportive, open minded and eager to share knowledge. Ours is a ‘speak up’ culture – where your voice is heard and there is little time for hierarchy. A place of ownership, where we are empowered to lead at every level. Here you’ll be empowered and supported to develop further – given the freedom and autonomy to run with it and deliver.
So, what’s next?
Date Posted
04-cze-2024Closing Date
17-cze-2024-
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